|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NUAGADA
|
OR-24-005-014-002/4793
(TITISINGI)
|
2424005018NRG24221120230506910
|
22/11/2023
|
Sontoshi Chinchani
|
2424005018WL060467
|
Sontoshi Chinchani
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9004780470
|
|
MR ATULYA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-002/4587487
(TITISINGI)
|
2424005018NRG24221120230506570
|
22/11/2023
|
JIHOBANTA LIMA
|
2424005018WL060444
|
JIHOBANTA LIMA
|
00415
|
SBIN0000033
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780459
|
|
MR JIHOBANTA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-014-002/10962
(TITISINGI)
|
2424005018NRG24221120230506890
|
22/11/2023
|
Bhabi Chinchani
|
2424005018WL060467
|
Bhabi Chinchani
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9004780447
|
|
MR RAJENDRA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-002/10978
(TITISINGI)
|
2424005018NRG24221120230506560
|
22/11/2023
|
Ribika Baberta
|
2424005018WL060444
|
Ribika Baberta
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780478
|
|
RAJAT BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-002/10978
(TITISINGI)
|
2424005018NRG24221120230506561
|
22/11/2023
|
Ribika Baberta
|
2424005018WL060444
|
Ribika Baberta
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780460
|
|
MRS RIBIKA BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-002/10979
(TITISINGI)
|
2424005018NRG24221120230506563
|
22/11/2023
|
swarupRanjan Pani
|
2424005018WL060444
|
swarupRanjan Pani
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780477
|
|
MR SWARUP RANJAN PANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-002/4473
(TITISINGI)
|
2424005018NRG24221120230506891
|
22/11/2023
|
Aasep Kara
|
2424005018WL060467
|
Aasep Kara
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9004780452
|
|
ASEPH KAR
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-014-002/4473
(TITISINGI)
|
2424005018NRG24221120230506892
|
22/11/2023
|
Brundabati Kara
|
2424005018WL060467
|
Brundabati Kara
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9004780440
|
|
MRS BRUNDABATI KARA LTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-002/4484
(TITISINGI)
|
2424005018NRG24221120230506894
|
22/11/2023
|
SABITA CHHINCHANI
|
2424005018WL060467
|
SABITA CHHINCHANI
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9004780471
|
|
MISS SABITA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-002/4486
(TITISINGI)
|
2424005018NRG24221120230506564
|
22/11/2023
|
JHUNUMA CHHINCHANI
|
2424005018WL060444
|
JHUNUMA CHHINCHANI
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780476
|
|
MISS JHUNUMA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-002/4497
(TITISINGI)
|
2424005018NRG24221120230506565
|
22/11/2023
|
Nirmala Limma
|
2424005018WL060444
|
Nirmala Limma
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780448
|
|
MISS NIRMALA LIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-002/4539
(TITISINGI)
|
2424005018NRG24221120230506567
|
22/11/2023
|
Suchitra Pani
|
2424005018WL060444
|
Suchitra Pani
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780462
|
|
MRS SUCHETA PANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-002/4539
(TITISINGI)
|
2424005018NRG24221120230506566
|
22/11/2023
|
Suneja Pani
|
2424005018WL060444
|
Suneja Pani
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780453
|
|
MR SUNEJ PANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-002/458357
(TITISINGI)
|
2424005018NRG24221120230506895
|
22/11/2023
|
Milan Chinchani
|
2424005018WL060467
|
Milan Chinchani
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9004780457
|
|
MR MILON CHINCHHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-002/458357
(TITISINGI)
|
2424005018NRG24221120230506896
|
22/11/2023
|
SUREKHA CHINCHANI
|
2424005018WL060467
|
SUREKHA CHINCHANI
|
00415
|
SBIN0006935
|
957
|
957
|
Rejected
|
01/01/2024
|
|
9004780455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NUAGADA
|
OR-24-005-014-002/4587392
(TITISINGI)
|
2424005018NRG24221120230506568
|
22/11/2023
|
Sabitri Paik
|
2424005018WL060444
|
Sabitri Paik
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780468
|
|
MS SABITRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-002/4587443
(TITISINGI)
|
2424005018NRG24221120230506569
|
22/11/2023
|
JULINA MALLIKA
|
2424005018WL060444
|
JULINA MALLIKA
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780474
|
|
MRS JULINA MOLLIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-002/4587462
(TITISINGI)
|
2424005018NRG24221120230506897
|
22/11/2023
|
JULIAN CHHINCHANI
|
2424005018WL060467
|
JULIAN CHHINCHANI
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9004780472
|
|
MR JULIAN CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-002/4587462
(TITISINGI)
|
2424005018NRG24221120230506898
|
22/11/2023
|
SURAKSHITA CHHINCHANI
|
2424005018WL060467
|
SURAKSHITA CHHINCHANI
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9004780456
|
|
MISS SURAKSHITA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-002/4587488
(TITISINGI)
|
2424005018NRG24221120230506572
|
22/11/2023
|
RAJKAMAL LIMA
|
2424005018WL060444
|
RAJKAMAL LIMA
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780466
|
|
MR RAJ KAMAL LIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-002/4587493
(TITISINGI)
|
2424005018NRG24221120230506573
|
22/11/2023
|
Solaman Lima
|
2424005018WL060444
|
Solaman Lima
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780465
|
|
MR SOLAMAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-002/4587672
(TITISINGI)
|
2424005018NRG24221120230506899
|
22/11/2023
|
SWAPNA KAR
|
2424005018WL060467
|
SWAPNA KAR
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9004780475
|
|
MRS SWAPNA KAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-002/4587695
(TITISINGI)
|
2424005018NRG24221120230506575
|
22/11/2023
|
Ahas Kumar Chhinchani
|
2424005018WL060444
|
Ahas Kumar Chhinchani
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780449
|
|
AHAS KUMAR CHHINCHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NUAGADA
|
OR-24-005-014-002/4587695
(TITISINGI)
|
2424005018NRG24221120230506576
|
22/11/2023
|
Lata Chhinchani
|
2424005018WL060444
|
Lata Chhinchani
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780469
|
|
MRS LATA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-002/4587702
(TITISINGI)
|
2424005018NRG24221120230506977
|
22/11/2023
|
Rita paik
|
2424005018WL060472
|
Rita paik
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780467
|
|
MRS RITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-002/4587715
(TITISINGI)
|
2424005018NRG24221120230506901
|
22/11/2023
|
Mery raula
|
2424005018WL060467
|
Mery raula
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9004780479
|
|
MS MERY RAULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-002/4587724
(TITISINGI)
|
2424005018NRG24221120230506577
|
22/11/2023
|
Kabiraj Pani
|
2424005018WL060444
|
Kabiraj Pani
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780480
|
|
KABIRAJ PANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
NUAGADA
|
OR-24-005-014-002/4599
(TITISINGI)
|
2424005018NRG24221120230506769
|
22/11/2023
|
Sarbud Mandala
|
2424005018WL060459
|
Sarbud Mandala
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780458
|
|
MR SARWUDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-002/4608
(TITISINGI)
|
2424005018NRG24221120230506902
|
22/11/2023
|
Janebi Chinchani
|
2424005018WL060467
|
Janebi Chinchani
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9004780436
|
|
MRS JAHNEBI CHINCHANI LTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-002/4614
(TITISINGI)
|
2424005018NRG24221120230506578
|
22/11/2023
|
Tarulata Pani
|
2424005018WL060444
|
Tarulata Pani
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780446
|
|
MRS TARULATA PANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-002/4616
(TITISINGI)
|
2424005018NRG24221120230506904
|
22/11/2023
|
Rajesh Chinchani Hemangani Chanchani
|
2424005018WL060467
|
Rajesh Chinchani Hemangani Chanchani
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9004780451
|
|
MR RAJESH CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-002/4669
(TITISINGI)
|
2424005018NRG24221120230506579
|
22/11/2023
|
BASNTI PANI
|
2424005018WL060444
|
BASNTI PANI
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780439
|
|
Mrs. BASANTI PANI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NUAGADA
|
OR-24-005-014-002/4680
(TITISINGI)
|
2424005018NRG24221120230506906
|
22/11/2023
|
Arpita Kara
|
2424005018WL060467
|
Arpita Kara
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9004780450
|
|
MRS ARPITA KAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-002/4680
(TITISINGI)
|
2424005018NRG24221120230506905
|
22/11/2023
|
Bikram Kesari Kara
|
2424005018WL060467
|
Bikram Kesari Kara
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9004780454
|
|
MR BIKRAM KESHARI KARO
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-002/4698
(TITISINGI)
|
2424005018NRG24221120230506580
|
22/11/2023
|
Josthana Pani
|
2424005018WL060444
|
Josthana Pani
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780441
|
|
MRS JUSTINA PANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-002/4739
(TITISINGI)
|
2424005018NRG24221120230506907
|
22/11/2023
|
Jyoti Kara
|
2424005018WL060467
|
Jyoti Kara
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9004780442
|
|
MRS JYOTI KARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-002/4757
(TITISINGI)
|
2424005018NRG24221120230506908
|
22/11/2023
|
Surapha Singh
|
2424005018WL060467
|
Surapha Singh
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9004780443
|
|
MRS SURAFA SINGH LTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-002/4761
(TITISINGI)
|
2424005018NRG24221120230506909
|
22/11/2023
|
Gabriel Kara
|
2424005018WL060467
|
Gabriel Kara
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9004780463
|
|
MR GABRIEL KAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-002/4780
(TITISINGI)
|
2424005018NRG24221120230506978
|
22/11/2023
|
Somanath Paika
|
2424005018WL060472
|
Somanath Paika
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780461
|
|
MR SOMANATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-002/4789
(TITISINGI)
|
2424005018NRG24221120230506582
|
22/11/2023
|
SULATA PANI
|
2424005018WL060444
|
SULATA PANI
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780444
|
|
MRS SULATA PANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-002/4808
(TITISINGI)
|
2424005018NRG24221120230506583
|
22/11/2023
|
KIRAN KUMAR KAR
|
2424005018WL060444
|
KIRAN KUMAR KAR
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780437
|
|
MR KIRAN KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-002/4808
(TITISINGI)
|
2424005018NRG24221120230506584
|
22/11/2023
|
RENUMA KAR
|
2424005018WL060444
|
RENUMA KAR
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780473
|
|
MISS RENUMA KAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-002/4814
(TITISINGI)
|
2424005018NRG24221120230506911
|
22/11/2023
|
Subad Pani
|
2424005018WL060467
|
Subad Pani
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9004780445
|
|
MR SUBODH PANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-002/4828
(TITISINGI)
|
2424005018NRG24221120230506912
|
22/11/2023
|
Sanjukta Singh
|
2424005018WL060467
|
Sanjukta Singh
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9004780438
|
|
Mrs. SANJUKTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NUAGADA
|
OR-24-005-014-002/4884
(TITISINGI)
|
2424005018NRG24221120230506913
|
22/11/2023
|
Sujata Bira
|
2424005018WL060467
|
Sujata Bira
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9004780464
|
|
MRS SUJATA BIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-002/4925
(TITISINGI)
|
2424005018NRG24221120230506585
|
22/11/2023
|
SNEHAMAYI KARA
|
2424005018WL060444
|
SNEHAMAYI KARA
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004780435
|
|
MRS SNEHAMAYI KARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38292
|
38292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40047
|
40047
|
|
|
|
|
|
|
|